Tax Account 04-283-21-015
Owners
SEHLMEIER ADRIAN W
2718 E 7TH ST
PUEBLO, CO 81001-2311
SEHLMEIER GRACIELA M
Account Summary
| Account ID | 04-283-21-015 |
|---|---|
| Account Type | Real Estate |
| Location | 710 BEAUMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,145.40 |
| Taxed incl Special Assessments | $1,145.40 |
| Paid | $578.43 |
| Bill Total | $1,151.13 |
| Interest | $5.73 |
| Bill Balance | $572.70 |
| Prior Billed* | $572.70 |
| Total Account Balance** | $572.70 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $717.64 | $0.00 | $0.00 | $717.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $726.26 | $0.00 | $0.00 | $726.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $812.06 | $0.00 | $0.00 | $812.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $838.38 | $0.00 | $0.00 | $838.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $514.84 | $0.00 | $0.00 | $514.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $515.14 | $0.00 | $0.00 | $515.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $322.96 | $0.00 | $0.00 | $322.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $326.18 | $0.00 | $0.00 | $326.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $341.98 | $0.00 | $0.00 | $341.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $340.70 | $0.00 | $0.00 | $340.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $406.50 | $0.00 | $0.00 | $406.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $407.40 | $0.00 | $0.00 | $407.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $430.91 | $0.00 | $0.00 | $430.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $416.52 | $0.00 | $0.00 | $416.52 | $0.00 | $0.00 | 8.8546 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 12.25 | 12.27 | 12.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.77 | 5.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | SEHLMEIER ADIRIAN + GRACIELA CHECK 1283 C KW | $-578.43 | $572.70 |
| 03/09/2026 | INTEREST | ACCRUED INTEREST | $5.73 | $1,151.13 |
| 01/19/2026 | Bill | SEHLMEIER ADRIAN W | $1,145.40 | $1,145.40 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-347.91 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-10.91 | $347.91 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-347.91 | $358.82 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-10.91 | $706.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $717.64 | $717.64 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-10.91 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-352.22 | $10.91 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-352.22 | $363.13 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-10.91 | $715.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $726.26 | $726.26 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-7.85 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-398.18 | $7.85 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-398.18 | $406.03 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-7.85 | $804.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $812.06 | $812.06 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-411.34 | $0.00 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-7.85 | $411.34 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-411.34 | $419.19 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.85 | $830.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $838.38 | $838.38 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.52 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-505.32 | $9.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $514.84 | $514.84 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-4.76 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-252.81 | $4.76 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-4.76 | $257.57 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-252.81 | $262.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $515.14 | $515.14 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-316.36 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-6.60 | $316.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $322.96 | $322.96 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-159.79 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.30 | $159.79 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-159.79 | $163.09 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-3.30 | $322.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $326.18 | $326.18 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-2.33 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-168.66 | $2.33 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.33 | $170.99 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-168.66 | $173.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $341.98 | $341.98 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-168.02 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.33 | $168.02 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.33 | $170.35 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-168.02 | $172.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $340.70 | $340.70 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.78 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-200.47 | $2.78 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-200.47 | $203.25 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.78 | $403.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $406.50 | $406.50 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.78 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-200.92 | $2.78 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-200.92 | $203.70 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-2.78 | $404.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $407.40 | $407.40 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-425.08 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $425.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $430.91 | $430.91 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-208.26 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-208.26 | $208.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $416.52 | $416.52 |